- PVH Corp. (New York, NY)
- …Divisions + Manage the preparation of monthly results, overall financial analysis, planning, control and compliance of CK Retail + Oversee daily operations of the ... Annual budgets and multi-year plans + Expense planning and control + Capital expenditure planning, control and...the Division + CK Retail point person for all system implementations and divisional projects + Development and implementation… more
- ITT (Orchard Park, NY)
- …any deficiencies as required. + Champion the development and use of an approved ERP system . + Control direct and indirect costs to achieve company budget goals. ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Mizuho Corporate Bank (New York, NY)
- …daily performance of reconciliations with a hands-on approach to offset staff shortages or system delays that may impact on the ability to complete all daily tasks. ... when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior...and inquiries. + Seek opportunities to streamline and strengthen controls and process flows in the spirit of achieving… more
- City of New York (New York, NY)
- Job Description The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, surveillance, treatment, control , and ... through CAU for review, sorting, and entry into the Laboratory Information System and then delivered throughout the building for testing. Additionally, they will… more
- Amazon (New York, NY)
- …using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the possibility ... Lead Implementer - Bachelor's Degree in Computer Science, Information Systems Management, Information Security, Business or equivalent experience. Preferred… more
- M&T Bank (Getzville, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- ADP (New York, NY)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manages resource allocation of work on ... in the business processes and procedures of the business + Automation, controls & process efficiency mindset **Qualifications:** + 8+ years of experience in… more
- Deloitte (Rochester, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Norstella (Albany, NY)
- … controls . + Improve, develop, and implement financial and accounting systems , processes, and controls to support the Organization's financial reporting ... management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, standards… more
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